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Budget Form - Attachment B <br />Santa Ana W/A <br />Santa Ana Youth Council <br />FYE14 <br />OCCC <br />EXHIBIT G <br />Administrative <br />Program <br />Total WIA <br />Match/In Kind <br />Personnel <br />Salaries (List titles and FTEs)* <br />$13,059 <br />$57,886 <br />$70,945 <br />$48,434 <br />Benefits* <br />$2,355 <br />$17,130 <br />$19,485 <br />$9,154 <br />Total Personnel <br />$15,414 <br />$75,016 <br />$90,430 <br />$57,588 <br />O eratin Expenses . <br />Rent - Occupancy Related* <br />$2,055 <br />$2,055 <br />$1,951 <br />Utilities <br />$0 <br />Phones <br />$0 <br />Internet fees <br />$0 <br />Parking fees <br />$0 <br />Security <br />$0 <br />Maintenance <br />$0 <br />Insurance <br />$0 <br />Equipment rental fees* <br />$0 <br />Vehicle lease charges (vehicles may not be purchased) <br />$0 <br />Office expenses (consumables) <br />$0 <br />$3,205 <br />Accounting Services <br />$0 <br />Legal services <br />$0 <br />Adminstrative Services <br />$0 <br />$6,677 <br />Indirect costs (attach Indirect cost rate plan') <br />$0 <br />Professional Services <br />$0 <br />$3,205 <br />Marketing/Membership <br />$0 <br />$4,006 <br />Finance Charges <br />$0 <br />$801 <br />Staff training <br />$400 <br />$400 <br />Staff travel/mileage <br />$0 <br />$801 <br />Participant Wages* <br />$93,020 <br />$93,020 <br />Support services* <br />$89000 <br />$8,000 <br />$5,008 <br />Profit (for profits only) <br />$0 <br />Other (list)* <br />$0 <br />Incentives <br />$2,860 <br />$2,860 <br />Project Transportation <br />$3,235 <br />$3,235 <br />$3,108 <br />Charter School <br />$34,320 <br />Total Operating Expenses <br />$0 <br />$109,570 <br />$109,570 <br />$63,082 <br />GRAND TOTAL <br />(Total Personnel+ Total Operating Expenses) <br />$15,414 <br />$184,586 <br />$200,000 <br />$120,670 <br />EXHIBIT G <br />